Ministry summary
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
- Previous page: Core responsibility descriptions
- Section 24—Table of contents: Section 24—Public Services and Procurement
- Next page: Budgetary details by allotment
(in dollars)
| Vote | Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Department of Public Works and Government Services | ||||||||||
| 1 | Operating expenditures | – | 1,939,701,842 | – | – | 1,939,701,842 | ||||
| 1a | Operating expenditures | – | – | 61,110,968 | – | 61,110,968 | ||||
| 1b | Operating expenditures | – | – | 63,090,788 | – | 63,090,788 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Fisheries and Oceans) | – | – | – | 360,903 | 360,903 | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | 4,000,000 | 4,000,000 | |||||
| Vote 5 | – | – | – | 1,768,360 | 1,768,360 | |||||
| Vote 5 (Fisheries and Oceans) | – | – | – | 261,532 | 261,532 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 5,682,859 | 5,682,859 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 58,597,038 | 58,597,038 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 684,161 | 684,161 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 544,694,090 | 544,694,090 | |||||
| Transfer to: | ||||||||||
| Vote 1 (National Defence) | – | – | – | (negative 755,152) | (negative 755,152) | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 198,759) | (negative 198,759) | |||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 515,714) | (negative 515,714) | |||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 780,000) | (negative 780,000) | |||||
| Total—Vote 1 | – | 1,939,701,842 | 124,201,756 | 613,799,318 | 2,677,702,916 | 2,539,734,203 | 137,968,713 | – | 2,231,626,713 | |
| 5 | Capital expenditures | – | 1,181,025,573 | – | – | 1,181,025,573 | ||||
| 5b | Capital expenditures | – | – | 9,363,919 | – | 9,363,919 | ||||
| Transfer from: | ||||||||||
| TB Vote 30Link to footnote 1 | – | – | – | 18,816 | 18,816 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 86,730,520 | 86,730,520 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 25,307,843 | 25,307,843 | |||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 1,768,360) | (negative 1,768,360) | |||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 40,000) | (negative 40,000) | |||||
| Total—Vote 5 | – | 1,181,025,573 | 9,363,919 | 110,248,819 | 1,300,638,311 | 1,220,797,156 | 79,841,155 | – | 1,297,049,674 | |
| Link to footnote S | Contributions to employee benefit plans | – | 103,569,254 | 492,037 | 21,057,945 | 125,119,236 | 125,119,236 | – | – | 113,101,697 |
| Link to footnote S | Minister of Public Services and Procurement—Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 84,234 |
| Link to footnote S | Optional Services Revolving Fund | 35,190,218 | – | – | – | 35,190,218 | 2,118,475 | – | 33,071,743 | 1,498,440 |
| Link to footnote S | Translation Bureau Revolving Fund | 49,359,229 | 7,308,187 | – | (negative 7,308,187) | 49,359,229 | (negative 7,918,831) | – | 57,278,060 | 2,991,783 |
| Link to footnote S | Real Property Services Revolving Fund | 216,676,342 | 3,700,249 | – | (negative 3,700,249) | 216,676,342 | 2,173,315 | – | 214,503,027 | 7,375,085 |
| Link to footnote S | Defence Production Revolving Fund | 100,000,000 | – | – | – | 100,000,000 | – | – | 100,000,000 | – |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 186,726 | – | – | 196,692 | 383,418 | 194,337 | – | 189,081 | 173,971 |
| Link to footnote S | Payment in lieu of taxes to municipalities and other taxing authorities pursuant to the Payments in Lieu of Taxes Act | |||||||||
| Payment in lieu of taxes to municipalities and other taxing authorities | – | – | – | 562,883,247 | 562,883,247 | 562,883,247 | – | – | 579,548,157 | |
| Recoveries from custodian departments | – | – | – | (negative 566,110,504) | (negative 566,110,504) | (negative 566,110,504) | – | – | (negative 572,758,174) | |
| Total—Payment in lieu of taxes to municipalities and other taxing authorities | – | – | – | (negative 3,227,257) | (negative 3,227,257) | (negative 3,227,257) | – | – | 6,789,983 | |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 216,745 | |
| Total budgetary | 401,412,515 | 3,235,391,105 | 134,057,712 | 731,067,081 | 4,501,928,413 | 3,879,076,634 | 217,809,868 | 405,041,911 | 3,660,908,325 | |
| Link to footnote L10b | Imprest funds, accountable advances and recoverable advances. Limit $50,000,000 (Net) | 14,647,778 | – | 14,000,000 | – | 28,647,778 | 5,178,728 | – | 23,469,050 | 1,029,460 |
| Link to footnote S | Link to footnote L Seized Property Management Act, 1993 section 12, subsections 1, 2, 3 and 4. Limit $50,000,000 (Net) | 74,005,989 | – | – | – | 74,005,989 | (negative 896,265) | – | 74,902,254 | (negative 3,652,378) |
| Total non-budgetary | 88,653,767 | – | 14,000,000 | – | 102,653,767 | 4,282,463 | – | 98,371,304 | (negative 2,622,918) | |
| Total Department—Budgetary | 401,412,515 | 3,235,391,105 | 134,057,712 | 731,067,081 | 4,501,928,413 | 3,879,076,634 | 217,809,868 | 405,041,911 | 3,660,908,325 | |
| Total Department—Non-budgetary | 88,653,767 | – | 14,000,000 | – | 102,653,767 | 4,282,463 | – | 98,371,304 | (negative 2,622,918) | |
| Canada Post Corporation | ||||||||||
| 1 | Payments to the Corporation for special purposes | – | 22,210,000 | – | – | 22,210,000 | 22,210,000 | – | – | 22,210,000 |
| Link to footnote S | Link to footnote L Loans to the Corporation pursuant to the Canada Post Corporation Act, sections 28, 29 and 30. Aggregate limit $500,000,000 (Net) | 500,000,000 | – | – | – | 500,000,000 | – | – | 500,000,000 | – |
| Total Agency—Budgetary | – | 22,210,000 | – | – | 22,210,000 | 22,210,000 | – | – | 22,210,000 | |
| Total Agency—Non-budgetary | 500,000,000 | – | – | – | 500,000,000 | – | – | 500,000,000 | – | |
| Public Service Commission Link to footnote 2 | ||||||||||
| 1 | Program expenditures | – | 74,360,701 | – | – | 74,360,701 | ||||
| Reclassified under Privy Council (Vote 1) for presentation purposes | – | – | – | (negative 74,360,701) | (negative 74,360,701) | |||||
| Total—Vote 1 | – | 74,360,701 | – | (negative 74,360,701) | – | – | – | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 11,315,589 | – | (negative 11,315,589) | – | – | – | – | – |
| Total Agency—Budgetary | – | 85,676,290 | – | (negative 85,676,290) | – | – | – | – | –Link to footnote 2 | |
| Shared Services Canada | ||||||||||
| 1 | Operating expenditures | – | 1,241,728,516 | – | – | 1,241,728,516 | ||||
| 1a | Operating expenditures | – | – | 96,630,636 | – | 96,630,636 | ||||
| 1b | Operating expenditures | – | – | 18,647,341 | – | 18,647,341 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Agriculture and Agri-Food) | – | – | – | 3,238 | 3,238 | |||||
| Vote 1 (Canada Border Services Agency) | – | – | – | 41,751 | 41,751 | |||||
| Vote 1 (Canadian Food Inspection Agency) | – | – | – | 6,557 | 6,557 | |||||
| Vote 1 (Citizenship and Immigration) | – | – | – | 224,763 | 224,763 | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 8,497,506 | 8,497,506 | |||||
| Vote 1 (National Defence) | – | – | – | 160,977 | 160,977 | |||||
| Vote 1 (Natural Resources) | – | – | – | 11,991 | 11,991 | |||||
| Vote 1 (Public Works and Government Services) | – | – | – | 515,714 | 515,714 | |||||
| Vote 5 | – | – | – | 50,800,000 | 50,800,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,783,024 | 1,783,024 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 54,694,276 | 54,694,276 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 5,229,844 | 5,229,844 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 173,131,171 | 173,131,171 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Communication Security Establishment) | – | – | – | (negative 7,688,050) | (negative 7,688,050) | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | (negative 2,421) | (negative 2,421) | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 2,342) | (negative 2,342) | |||||
| Total—Vote 1 | – | 1,241,728,516 | 115,277,977 | 287,407,999 | 1,644,414,492 | 1,494,788,035 | 149,626,457 | – | 1,349,579,105 | |
| 5 | Capital expenditures | – | 225,078,170 | – | – | 225,078,170 | ||||
| 5a | Capital expenditures | – | – | 15,574,413 | – | 15,574,413 | ||||
| 5b | Capital expenditures | – | – | 4,464,382 | – | 4,464,382 | ||||
| Transfer from: | ||||||||||
| Vote 5 (National Defence) | – | – | – | 10,937,594 | 10,937,594 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 31,362 | 31,362 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 52,489,635 | 52,489,635 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 62,008,901 | 62,008,901 | |||||
| Transfer to Vote 1 | – | – | – | (negative 50,800,000) | (negative 50,800,000) | |||||
| Total—Vote 5 | – | 225,078,170 | 20,038,795 | 74,667,492 | 319,784,457 | 261,813,446 | 57,971,011 | – | 368,865,718 | |
| Link to footnote S | Contributions to employee benefit plans | – | 79,335,340 | 3,647,250 | 4,133,289 | 87,115,879 | 87,115,879 | – | – | 75,282,655 |
| Link to footnote S | Pensions and other employee benefits—Members of Royal Canadian Mounted Police | – | – | – | 4,089,021 | 4,089,021 | 4,089,021 | – | – | 4,184,282 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 2,579 | 2,579 | 2,579 | – | – | 1,535 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 103 | 103 | 103 | – | – | – |
| Total Agency—Budgetary | – | 1,546,142,026 | 138,964,022 | 370,300,483 | 2,055,406,531 | 1,847,809,063 | 207,597,468 | – | 1,797,913,295 | |
| Total Ministry—Budgetary | 401,412,515 | 4,889,419,421 | 273,021,734 | 1,015,691,274 | 6,579,544,944 | 5,749,095,697 | 425,407,336 | 405,041,911 | 5,481,031,620 Link to footnote 2 | |
| Total Ministry—Non-budgetary | 588,653,767 | – | 14,000,000 | – | 602,653,767 | 4,282,463 | – | 598,371,304 | (negative 2,622,918) | |